How to use NWCH70 - IS-H CH : gérer prise en charge

SAP Transaction Code - Details

• Transaction Code: NWCH70

  Description: IS-H CH : gérer prise en charge

  Release: ECC 6 only

• • Program: SAPMNWCH70

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NWCH70 - IS-H CH : gérer prise en charge

  
  Overview:
  NWCH70 is a transaction code used in the SAP system to manage insurance verification in the IS-H component. It is used to check the validity of insurance information and to ensure that all necessary information is available for billing. 
  
  Functionality: 
  NWCH70 allows users to view and edit insurance information, such as policy numbers, coverage dates, and payment information. It also allows users to enter new insurance information and to delete existing insurance information. Additionally, it can be used to check the validity of insurance information and to ensure that all necessary information is available for billing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NWCH70 in the command field. 
  2. Enter the patient’s insurance number in the “Insurance Number” field. 
  3. Enter the patient’s coverage dates in the “Coverage Dates” field. 
  4. Enter any additional payment information in the “Payment Information” field. 
  5. Click “Save” to save the changes. 
  6. Click “Check Validity” to check if the insurance information is valid and complete. 
  7. Click “Print” to print out a copy of the insurance information for billing purposes. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update insurance information using NWCH70 to ensure accuracy and completeness of data for billing purposes. Additionally, users should be aware of any changes in insurance policies or coverage dates that may affect billing accuracy and should update this information accordingly using NWCH70.